2021-11-13T10:40:03-06:00 2020-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVE FLOOR 32 MILWAUKEE WI 53202 990 2020-01-01 237390178 APPLETON YACHT CLUB APPL 9207339848 PO BOX 1683 APPLETON WI 549121683 BRANDON MARTINEK TREASURER 9207339848 2021-11-11 BRANDON MARTINEK 999009999 TROY MARINE CPA P00187863 4147775500 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BOATING ORGANIZATION BRANDON MARTINEK PO BOX 1683 APPLETON WI 549121683 529689 0 X APPLETONYACHTCLUB.COM X 1932 WI BOATING & SOCIAL ACTIVITIES FOR MEMBERS 13 13 22 428 6082 0 0 0 187850 195250 0 0 250106 152044 437956 347294 0 0 0 0 182841 173713 0 0 0 190409 197754 373250 371467 64706 -24173 1348150 1385225 300349 258852 1047801 1126373 A BOATING ORGANIZATION PROVIDING SLIP RENTALS. PROMOTE BOATING FELLOWSHIP AND COMMUNITY SERVICE ACTIVITIES. 0 0 SOCIAL ACTIVITIES AND SLIP RENTALS FOR CLUB MEMBERS. APPROXIMATELY 425 MEMBERS SERVED. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 22 1 1 1 0 0 0 0 0 13143 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 WI X APPLETON YACHT CLUB 9207339848 1200 S LUTZ DRIVE APPLETON WI 54914 X BILL FRAWLEY COMMODORE 8.00 X X 0 0 0 BRANDON MARTINEK TREASURER 4.00 X X 0 0 0 BRYAN MICK SECRETARY 3.00 X X 0 0 0 DIANE KUETHER VICE-COMMODORE 2.00 X X 0 0 0 JIM KOZAK REAR-COMMODORE 2.00 X X 0 0 0 DAVE PECK DIRECTOR 1.00 X 0 0 0 ERIC EGLESEER DIRECTOR 1.00 X 0 0 0 JERRY CROSSMAN DIRECTOR 1.00 X 0 0 0 MARTI ISAACSON FIRST MATE 1.00 X 0 0 0 PATTY KLINE FLEET CAPTAIN 1.00 X 0 0 0 SCOTT BRUNER DIRECTOR 1.00 X 0 0 0 SCOTT RUDEBECK ERIC EGLESEER 1.00 X 0 0 0 TODD HOLMES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 171200 171200 SLIP RENTALS 532000 24050 24050 195250 328636 182395 146241 140391 5850 GAS SALES 900099 5803 232 5571 5803 347294 335641 6082 5571 158905 14808 5811 99011 12906 40200 32811 MISCELLANEOUS 3900 DONATIONS 3110 MEMBERSHIP DUES AND LIS 5 371467 10120 9010 5885 23403 1735 1651 22363 24930 2132730 814699 1308047 1318031 0 8200 1348150 1385225 27883 5518 272466 253334 300349 258852 X 0 0 193855 193855 853946 932518 1047801 1126373 1348150 1385225 -24173 102745 0 X 0 0 0 1665427 576640 1088787 467303 238059 229244 1318031 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK HOLDING CORPORATION WITH MEMBERS REQUIRED TO PAY ANNUAL DUES TO REMAIN IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL ELECTION OCCURS ACCORDING TO THE BYLAWS. THE VOTE IS MADE BY ALL ACTIVE YACHTING MEMBERS OF THE ORGANIZATION THAT ARE IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY MUST FOLLOW THE BYLAWS OF THE ORGANIZATION. ANY BYLAW CHANGES REQUIRE THAT NOTIFICATION BE MAILED TO THE MEMBERSHIP. ANY INCREASE IN ANNUAL DUES RECOMMENDED BY THE GOVERNING BODY MUST ALSO BE APPROVED BY THE ACTIVE YACHTING MEMBERS THAT ARE IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTANT AND REVIEWED BY THE TREASURER OF THE ORGANIZATION AND SUBMITTED FOR REVIEW BY THE ORGANIZATIONS FINANCE STEERING COMMITTEE. THE FINANCIAL STATEMENTS ARE REVIEWED BY AN AUDIT COMMITTEE ACCORDING TO THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ORGANIZATION BYLAWS ARE KEPT ON-SITE AND AVAILABLE UPON REQUEST.